|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANGOLIHAT
|
UT-11-006-053-001/2683
(DHARIKUND)
|
3511006000NRG24091020230067843
|
09/10/2023
|
Deepak Kumar
|
3511006WL010658
|
Deepak Kumar
|
00078
|
CNRB0005492
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910686
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-016-001/20894
(KHULET)
|
3511006000NRG24091020230067381
|
09/10/2023
|
mahesh ram
|
3511006WL010552
|
mahesh ram
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973910688
|
|
MRS PUSHPA DEVI
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-041-001/5880
(JARMALGAON)
|
3511006000NRG24091020230067373
|
09/10/2023
|
govind singh
|
3511006WL010550
|
govind singh
|
00415
|
SBIN0002543
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910689
|
|
MR GOVIND SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-109-001/14278
(SIMALKOTE)
|
3511006000NRG24091020230067356
|
09/10/2023
|
mamta devi
|
3511006WL010547
|
mamta devi
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973910695
|
|
MRS MAMTA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-115-001/8266
(SURKHAL PATHAK)
|
3511006000NRG24091020230067429
|
09/10/2023
|
dan singh
|
3511006WL010556
|
dan singh
|
00415
|
SBIN0002543
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973910687
|
|
MR DAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
6
|
GANGOLIHAT
|
UT-11-006-030-001/1939
(CHAK)
|
3511006000NRG24091020230067792
|
09/10/2023
|
basanti devi
|
3511006WL010639
|
basanti devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910696
|
|
MRS BASANTI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-030-001/1950
(CHAK)
|
3511006000NRG24091020230067793
|
09/10/2023
|
janki devi
|
3511006WL010639
|
janki devi
|
00415
|
SBIN0009538
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910691
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-090-001/13928
(BOKATA)
|
3511006000NRG24091020230067802
|
09/10/2023
|
Guddi Devi
|
3511006WL010640
|
Guddi Devi
|
00468
|
UBIN0571725
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6973910698
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-029-001/17013
(TIMTACHAMDUNGRA)
|
3511006000NRG24091020230067788
|
09/10/2023
|
kamla devi
|
3511006WL010635
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973910699
|
|
kamla devi
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG24091020230067375
|
09/10/2023
|
sobha devi
|
3511006WL010551
|
sobha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910693
|
|
sobha devi
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-047-001/2872
(TUPRAULI)
|
3511006000NRG24091020230067374
|
09/10/2023
|
umed ram
|
3511006WL010551
|
umed ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910692
|
|
umed ram
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-047-003/2860
(TUPRAULI)
|
3511006000NRG24091020230067378
|
09/10/2023
|
dropathi devi
|
3511006WL010551
|
dropathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910690
|
|
dropathi devi
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-051-001/8119
(DOONI)
|
3511006000NRG24091020230067778
|
09/10/2023
|
Parwti Devi
|
3511006WL010628
|
Parwti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973910697
|
|
Parwti Devi
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-054-001/15358
(DHARIDHUMLAKOTE)
|
3511006000NRG24091020230067389
|
09/10/2023
|
sunita devi
|
3511006WL010555
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910700
|
|
sunita devi
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-081-001/6094
(BASIKHET)
|
3511006000NRG24091020230067428
|
09/10/2023
|
pushpa devi
|
3511006WL010555
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6973910694
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|